
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 927.7 | 1,092.2 | 1,335.8 | 1,557.8 | 1,588.1 | 2,116.4 | |
COGS | 657.9 | 773 | 977.8 | 1,164.2 | 1,149.8 | 1,535.3 | |
Gross Profit | 269.8 | 319.2 | 358 | 393.6 | 438.3 | 581.1 | |
Operating Expenses & Income | |||||||
Operating Income | 43.83 | 49.3 | 49.12 | 58.84 | 70.74 | 89.66 | |
Total Operating Expenses | 883.9 | 1,042.9 | 1,286.7 | 1,498.9 | 1,517.4 | 2,026.8 | |
R&D Expenses | 0.005 | 0.029 | 0.01 | 0.014 | 0.005 | - | |
Selling General & Admin Expenses | 27.69 | 29 | 30.86 | 31.46 | 35.94 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.263) | (3.769) | (3.612) | (3.219) | (3.108) | (4.706) | |
Interest Income | 3.617 | 5.79 | 12.47 | 16.54 | 12.49 | 6.745 | |
Income Tax Expense | 9.124 | 9.915 | - | - | - | - | |
Net Income | |||||||
Net Income | 12.1 | 16.61 | 19.94 | 33.02 | 39.85 | 56.62 | |
Supplemental | |||||||
EBIT | 34.48 | 32.79 | 35.47 | 50.72 | 62.61 | 96.86 | |
EBITDA | 34.7 | 38.19 | 47.3 | 64.86 | 80.29 | 122.2 | |